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Mileage Reimbursement Calculator

Free mileage reimbursement calculator using 2025 IRS standard mileage rates. Calculate business, medical, charity, and moving mileage deductions with support for miles or kilometers and round-trip calculations.

Current IRS Standard Mileage Rates

YearBusinessMedical/MovingCharity
202570¢21¢14¢
202467¢21¢14¢
202365.5¢22¢14¢
202262.5¢22¢14¢

Rates shown are per mile. Moving rate applies only to active-duty military members.

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Calculate Your IRS Mileage Reimbursement

Need to calculate mileage reimbursement for business, medical, or charitable driving? Our free mileage reimbursement calculator uses the official 2025 IRS standard mileage rates to help you determine your tax deduction or company reimbursement. Simply enter your distance and trip purpose to get instant results.

What Is the IRS Mileage Reimbursement Rate?

The IRS standard mileage rate is the per-mile rate set by the Internal Revenue Service for calculating the deductible costs of operating a vehicle for business, medical, charitable, or moving purposes. For 2025, the business rate is 70 cents per mile—the highest it has ever been. These rates are updated annually and reflect the average costs of operating a vehicle including gas, maintenance, insurance, and depreciation.

Mileage Reimbursement Formula

Reimbursement = Miles Driven × Rate per Mile

Why Use Our Mileage Reimbursement Calculator?

Use Official IRS Rates

Always calculate with the current year's official IRS standard mileage rates for accurate tax deductions.

Multiple Trip Purposes

Calculate reimbursement for business, medical, charity, or military moving trips with their respective rates.

Flexible Distance Units

Enter distances in miles or kilometers—the calculator automatically converts for accurate results.

Round Trip Support

Easily double your distance for round-trip calculations with a single click.

How to Calculate Mileage Reimbursement

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Mileage Reimbursement Calculator Applications

Self-Employed Workers

Track and calculate business mileage deductions for tax purposes.

Employees

Calculate reimbursement amounts to submit to your employer for work-related travel.

Volunteers

Determine charitable mileage deductions for driving to volunteer activities.

Medical Travel

Calculate deductible mileage for trips to and from medical appointments.

Frequently Asked Questions

For 2025, the IRS standard mileage rates are: 70 cents per mile for business use, 21 cents per mile for medical or moving purposes (military only), and 14 cents per mile for charitable driving. These rates increased from 2024 due to rising fuel and vehicle operating costs.

You can generally choose between the standard mileage rate or actual vehicle expenses (gas, oil, repairs, insurance, depreciation). However, you must use the standard mileage rate in the first year you use the car for business to preserve the option. Some vehicles (like those used for hire) don't qualify for the standard rate.

The IRS requires contemporaneous records including: the date of each trip, destination and business purpose, starting and ending odometer readings, and total miles driven. Many people use mileage tracking apps to maintain accurate records throughout the year.

The charitable mileage rate (14 cents per mile) is set by statute and doesn't change annually like business and medical rates. It's intentionally lower because it's meant to cover only out-of-pocket costs like gas, not wear and tear on the vehicle—your charitable contribution includes the value you're providing through vehicle use.

Since the 2017 Tax Cuts and Jobs Act, only active-duty members of the U.S. Armed Forces who move due to a military order can deduct moving expenses. The previous deduction for job-related moves for civilians was suspended through 2025.

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